USCG Atlantic Area (USCG AA) Awarded Contracts | Federal Compass

USCG Atlantic Area (USCG AA) Awarded Contracts

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70Z02825CMIAM0006 - FUEL HOSES FOR CONTINGENCY FUELING OPERATIONS AT COAST GUARD UNITS
Definitive Contract - 561990 All Other Support Services
Contractor
Moran Towing Corporation (GLOBAL DIVING & SALVAGE, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/19/2024
Obligated Amount
$15.4k
70Z02825PMIAM0003 - INSULATION RENEWAL ON A FORTY FIVE FOOT RESPONSE BOAT
Purchase Order - 336611 Ship Building and Repairing
Contractor
KISER CONTRACTING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/18/2024
Obligated Amount
$19.2k
70Z03025PCLEV0019 - SNOW REMOVAL
Purchase Order - 238910 Site Preparation Contractors
Contractor
PRESCIENT TECHNOLOGIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
11/14/2024
Obligated Amount
$26.2k
70Z08125PELIZ0063 - PLYOMOVEMENT EXHAUST SYSTEM MAINTENANCE
Purchase Order - 561210 Facilities Support Services
Contractor
AIR CLEANING SPECIALISTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
11/13/2024
Obligated Amount
$1.5k
70Z02625PNSFF0003 - HAZCAT TRAINING FOR 3 NSF STRIKE TEAMS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
11/12/2024
Obligated Amount
$28.1k
70Z03025PCLEV0009 - USCGC BRISTOL BAY OIL WASTE OFFLOAD
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MARINE POLLUTION CONTROL CORPORATION (MARINE POLLUTION CONTROL CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
11/07/2024
Obligated Amount
$5.3k
70Z02625PNSFF0002 - HAZCAT TRAINING FOR NSF GST, PST, AND AST
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HAZTECH SYSTEMS INC (HAZTECH SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
11/07/2024
Obligated Amount
$28.1k
70Z02825PMIAM0002 - USCG AIR STATION MIAMI EMERGENCY CHILLER REPAIR SERVICE
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
TWINN B LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
11/07/2024
Obligated Amount
$8.2k
70Z03625PCHAR0002 - FY25 SECTOR CHARLESTON RADIO SERVICES
Purchase Order - 517810 All Other Telecommunications
Contractor
COUNTY OF CHARLESTON
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/06/2024
Obligated Amount
$4.4k
70Z03025PCLEV0010 - BOAT HAUL OUT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
CENTERPOINTE YACHT SERVICES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
11/05/2024
Obligated Amount
$12.2k
70Z03625PCHAR0001 - INSPECTION AND CERTIFICATION FOR STORAGE TANK
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
THE BLACKLEDGE GROUP, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
11/01/2024
Obligated Amount
$5.4k
70Z08425CNEWO0001 - DISTRICT 8 LAWN CARE SERVICES
Definitive Contract - 561730 Landscaping Services
Contractor
COMPUTER ACCESS GOVERNMENT SAL (COMPLETE AGRICULTURAL GROUNDS SERVICES LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
10/30/2024
Obligated Amount
$87.5k
70Z08125PELIZ0050 - FIRE ALARM SERVICES
Purchase Order - 561621 Security Systems Services
Contractor
THE HILLER COMPANIES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
10/30/2024
Obligated Amount
$5.6k
70Z02625PNSFF0001 - NSF CONFINED SPACE ENTRY TRAINING
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RESC.USA INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG-AA National Strike Force (NSF)
Effective date
10/29/2024
Obligated Amount
$57.5k
70Z0G825PBNCR0001 - PAINTING OF ARMORY MAGAZINES AT SECTOR MARYLAND-NCR
Purchase Order - 332812 Metal Coating, Engraving
Contractor
ZAID SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base National Capital Region (NCR)
Effective date
10/25/2024
Obligated Amount
$9.9k
70Z08125PELIZ0016 - AFFF LOCKOUT AND REPROGRAMMING
Purchase Order - 922160 Fire Protection
Contractor
ITM4G LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
10/23/2024
Obligated Amount
$14.9k
70Z02725PPORT0001 - ROOM RENTAL
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
425 WATER LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
10/17/2024
Obligated Amount
$25k
70Z02824CMIAM0091 - CLEAN UP SUPPORT FOR HAZMAT SPILL AT STA CORTEZ, FL IN DIRECT SUPPORT OF HURRICANE HELENE
Definitive Contract - 562910 Remediation Services
Contractor
MILLER ENVIRONMENTAL GROUP INC (MILLER ENVIRONMENTAL GROUP INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2024
Obligated Amount
$48.1k
70Z02824PMIAM0109 - RENTAL OF 2000KW GENERATOR
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
09/30/2024
Obligated Amount
$36.4k
70Z08124PELIZ0196 - REPLACEMENT OF STEAM BOILERS IN BUILDING 87
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
REDHAMMER GENERAL CONSTRUCTION, LLC (REDHAMMER GENERAL CONSTRUCTION LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Elizabeth City
Effective date
09/30/2024
Obligated Amount
$39.6k

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Awarded Contracts within USCG Atlantic Area (USCG AA)

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